(Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 24.42%8.78亿 | 15.37%37.47亿 | 11.06%27.12亿 | 7.89%17.15亿 | -11.00%7.06亿 | 12.72%32.48亿 | 21.38%24.42亿 | 26.42%15.9亿 | 41.58%7.93亿 | 29.06%28.82亿 |
营业收入 | 24.42%8.78亿 | 15.37%37.47亿 | 11.06%27.12亿 | 7.89%17.15亿 | -11.00%7.06亿 | 12.72%32.48亿 | 21.38%24.42亿 | 26.42%15.9亿 | 41.58%7.93亿 | 29.06%28.82亿 |
其他业务收入 | ---- | 27.37%1.34亿 | ---- | -4.25%6,229.14万 | ---- | 9.81%1.05亿 | ---- | 46.69%6,505.82万 | ---- | 79.93%9,552.71万 |
营业总成本 | 19.24%7.94亿 | 9.30%33.83亿 | 7.02%24.32亿 | 4.02%15.49亿 | -11.11%6.65亿 | 13.59%30.95亿 | 21.23%22.73亿 | 27.78%14.89亿 | 44.00%7.49亿 | 34.04%27.25亿 |
营业成本 | 18.67%6.34亿 | 6.04%27.63亿 | 2.15%20.11亿 | -0.08%12.86亿 | -17.43%5.34亿 | 13.08%26.05亿 | 23.10%19.69亿 | 30.34%12.87亿 | 47.79%6.47亿 | 37.03%23.04亿 |
营业税金及附加 | 16.70%349.93万 | 9.73%1,353.33万 | 11.26%1,082.69万 | -1.00%669.21万 | 23.28%299.84万 | 56.69%1,233.33万 | 53.85%973.12万 | 41.01%676万 | -15.87%243.23万 | 14.92%787.13万 |
销售费用 | 33.55%9,113.25万 | 27.71%3.87亿 | 29.67%2.52亿 | 23.34%1.55亿 | 24.97%6,823.8万 | 24.53%3.03亿 | 24.99%1.94亿 | 29.73%1.26亿 | 24.05%5,460.48万 | 31.90%2.43亿 |
管理费用 | 23.79%4,478.7万 | 23.19%1.44亿 | 29.07%1.05亿 | 29.77%6,977.95万 | 33.85%3,617.92万 | 11.47%1.17亿 | 14.67%8,134.59万 | 14.38%5,377.03万 | 16.83%2,702.92万 | 17.18%1.05亿 |
财务费用 | -50.26%576.18万 | 92.60%2,875.86万 | 213.19%1,702.98万 | 188.49%699.08万 | 84.54%1,158.27万 | -38.15%1,493.17万 | -217.90%-1,504.53万 | -206.09%-790.03万 | 119.41%627.66万 | -33.96%2,413.99万 |
-利息费用 | 34.46%980.78万 | 56.83%3,719.15万 | 93.53%2,519.5万 | 72.89%1,548.42万 | 28.35%729.4万 | 44.07%2,371.49万 | 61.13%1,301.87万 | 122.36%895.58万 | 359.61%568.29万 | -19.21%1,646.02万 |
-利息收入 | -51.33%-198.92万 | -96.40%-576.82万 | -123.07%-338.24万 | -257.45%-208.97万 | -297.38%-131.45万 | -57.58%-293.7万 | -52.05%-151.63万 | 25.07%-58.46万 | 18.48%-33.08万 | 37.55%-186.38万 |
研发费用 | 17.03%1,478.95万 | 10.48%4,790.96万 | 8.11%3,632.29万 | 3.01%2,353.33万 | 7.38%1,263.74万 | 5.02%4,336.32万 | 12.35%3,359.72万 | 8.50%2,284.51万 | 23.83%1,176.85万 | 19.30%4,128.85万 |
信用减值损失 | 49.04%-86.62万 | -148.93%-410.01万 | -6.91%-660.36万 | -99.76%-642.26万 | 53.11%-169.96万 | 60.97%-164.71万 | 37.57%-617.65万 | 50.94%-321.52万 | -24.05%-362.47万 | -119.19%-422万 |
资产减值损失 | -18.02%-964.63万 | 35.96%-1,508.89万 | 54.22%-502.34万 | 19.96%-802.5万 | 14.55%-817.34万 | -107.20%-2,356.33万 | 18.73%-1,097.35万 | 31.33%-1,002.62万 | 2.54%-956.5万 | -3.91%-1,137.24万 |
非经营性净收益 | 54.56%-275.52万 | 283.18%830.09万 | 279.14%816.57万 | 51.04%-170.48万 | 7.35%-606.36万 | -51.76%216.63万 | 52.40%-455.84万 | 36.05%-348.17万 | 7.11%-654.46万 | 232.94%449.08万 |
公允价值变动净收益 | -96.95%20.34万 | 128.41%207.6万 | 120.12%137.14万 | 133.96%78.78万 | 1,182.11%667.31万 | -681.17%-730.82万 | -8,327.85%-681.73万 | -4,174.51%-231.99万 | --52.05万 | 63,408.65%125.75万 |
投资净收益 | 246.32%607.55万 | -16.11%2,130.68万 | 33.75%1,528.67万 | 12.60%980.64万 | -177.17%-415.22万 | 130.08%2,539.81万 | 72.53%1,142.93万 | -4.75%870.9万 | -0.15%538.09万 | 1,616.99%1,103.9万 |
-其中:对联营合营企业的投资收益 | 514.11%507.42万 | 60.18%1,613.1万 | 10.46%1,189.12万 | -6.63%762.74万 | -83.37%82.63万 | -36.97%1,007.06万 | 154.12%1,076.52万 | 14.11%816.87万 | 23.43%496.9万 | 899.19%1,597.75万 |
资产处置收益 | ---- | -90.16%36.59万 | -83.06%60.85万 | --50.93万 | --30.21万 | 11,367.54%371.71万 | --359.17万 | ---- | --0 | ---3.3万 |
其他收益 | 49.87%147.84万 | -32.83%374.12万 | -42.43%252.61万 | -51.36%163.93万 | 32.63%98.65万 | -28.77%556.99万 | -38.29%438.8万 | -48.23%337.05万 | 146.68%74.38万 | -23.46%781.98万 |
营业利润 | 139.40%8,177.81万 | 140.54%3.72亿 | 74.71%2.88亿 | 69.08%1.65亿 | -9.41%3,415.94万 | -3.93%1.55亿 | 29.04%1.65亿 | 12.00%9,744.04万 | 13.90%3,770.62万 | -17.99%1.61亿 |
加:营业外收入 | -70.97%24.48万 | -16.81%103.92万 | 297.16%280.06万 | 403.30%223.78万 | 377.53%84.33万 | -28.48%124.91万 | -7.28%70.52万 | -10.00%44.46万 | -55.02%17.66万 | 46.38%174.65万 |
减:营业外支出 | -94.99%4.58万 | 537.92%289.86万 | 943.32%270.82万 | 4,827.76%253.27万 | 1,856.20%91.32万 | -86.46%45.44万 | -84.48%25.96万 | -95.11%5.14万 | -95.41%4.67万 | 197.45%335.49万 |
利润总额 | 140.48%8,197.72万 | 138.11%3.7亿 | 74.30%2.89亿 | 68.09%1.64亿 | -9.90%3,408.96万 | -2.46%1.56亿 | 30.32%1.66亿 | 13.18%9,783.36万 | 16.50%3,783.62万 | -18.84%1.59亿 |
减:所得税费用 | 139.19%1,692.28万 | 126.16%7,830.5万 | 63.18%6,350.32万 | 60.36%3,870.33万 | -32.18%707.5万 | 5.09%3,462.4万 | 83.72%3,891.62万 | 49.20%2,413.58万 | 66.85%1,043.25万 | -26.81%3,294.71万 |
净利润 | 140.81%6,505.44万 | 141.54%2.92亿 | 77.72%2.25亿 | 70.63%1.26亿 | -1.42%2,701.45万 | -4.42%1.21亿 | 19.63%1.27亿 | 4.88%7,369.78万 | 4.49%2,740.37万 | -16.47%1.26亿 |
持续经营净利润 | 140.81%6,505.44万 | 141.54%2.92亿 | 77.72%2.25亿 | 70.63%1.26亿 | -1.42%2,701.45万 | -4.42%1.21亿 | 19.63%1.27亿 | 4.88%7,369.78万 | 4.49%2,740.37万 | -16.47%1.26亿 |
减:少数股东损益 | -22.22%883.01万 | 293.18%5,883.01万 | 302.54%4,830.26万 | 452.66%2,958.12万 | 183.37%1,135.31万 | 37.64%1,496.25万 | -15.13%1,199.94万 | -44.12%535.25万 | -21.38%400.64万 | -34.26%1,087.05万 |
归属于母公司所有者的净利润 | 259.00%5,622.43万 | 120.12%2.33亿 | 54.18%1.77亿 | 40.71%9,616.87万 | -33.06%1,566.15万 | -8.38%1.06亿 | 24.99%1.15亿 | 12.62%6,834.53万 | 10.73%2,339.73万 | -14.29%1.16亿 |
每股收益 | ||||||||||
基本每股收益 | 259.77%0.1914 | 121.49%0.7978 | 54.97%0.6039 | 40.71%0.327 | -33.17%0.0532 | -8.37%0.3602 | 24.98%0.3897 | 12.65%0.2324 | 10.71%0.0796 | -21.38%0.3931 |
稀释每股收益 | 259.77%0.1914 | 121.49%0.7978 | 54.97%0.6039 | 40.71%0.327 | -33.17%0.0532 | -8.37%0.3602 | 24.98%0.3897 | 12.65%0.2324 | 10.71%0.0796 | -21.38%0.3931 |
其他综合收益 | -141.25%-3,108.15万 | -60.24%2,153.37万 | 4,620.76%1,066.89万 | 457.95%2,618.48万 | -660.37%-1,288.34万 | 452.03%5,415.37万 | 104.66%22.6万 | 241.60%469.3万 | 85.76%229.91万 | 23.10%-1,538.34万 |
归属于母公司所有者的其他综合收益总额 | -183.42%-3,004.23万 | -60.67%1,834.73万 | 146.76%625.33万 | 3,318.44%2,041.42万 | -481.28%-1,060.01万 | 459.76%4,665.13万 | -205.17%-1,337.35万 | 74.00%-63.43万 | 490.53%278.01万 | 32.46%-1,296.75万 |
归属于少数股东的其他综合收益总额 | 54.49%-103.92万 | -57.53%318.64万 | -67.53%441.56万 | 8.32%577.06万 | -374.69%-228.33万 | 410.54%750.23万 | 2,987.55%1,359.95万 | 709.31%532.73万 | -162.72%-48.1万 | -200.70%-241.59万 |
综合收益总额 | 140.41%3,397.29万 | 79.11%3.14亿 | 85.81%2.36亿 | 93.82%1.52亿 | -52.42%1,413.12万 | 57.55%1.75亿 | 25.60%1.27亿 | 17.08%7,839.08万 | 8.15%2,970.28万 | -15.46%1.11亿 |
归属于母公司所有者的综合收益总额 | 417.28%2,618.2万 | 64.84%2.52亿 | 80.72%1.83亿 | 72.18%1.17亿 | -80.66%506.14万 | 48.64%1.53亿 | 15.95%1.01亿 | 16.25%6,771.1万 | 21.19%2,617.74万 | -11.27%1.03亿 |
归属于少数股东的综合收益总额 | -14.10%779.09万 | 176.06%6,201.65万 | 105.94%5,271.82万 | 231.02%3,535.18万 | 157.27%906.97万 | 165.71%2,246.49万 | 87.30%2,559.89万 | 22.69%1,067.98万 | -39.87%352.54万 | -46.26%845.45万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(特殊普通合伙) |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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